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DANA SAFETY SUPPLY, INC. 1855 CASSAT AVE STE 10 JACKSONVILLE FL 32210-1635 US

UEI: SLED_E09ACEFD0F78AC57

DANA SAFETY SUPPLY, INC. 1855 CASSAT AVE STE 10 JACKSONVILLE FL 32210-1635 US is a federal contractor, registered under UEI SLED_E09ACEFD0F78AC57. It has been awarded $69,014 across 2 federal contracts. Primary work spans Automotive Body, Paint, and Interior Repair and Maintenance and Motor Vehicle Electrical and Electronic Equipment Manufacturing. Top awarding agencies include Pwr LAME(81000) and Fws Sat Team 3.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E09ACEFD0F78AC57

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

Pwr LAME(81000)$54.5K79%

Fws Sat Team 3$14.5K21%

Awards by NAICS

811121 - Automotive Body, Paint, and Interior Repair and Maintenance$54.5K79%

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$14.5K21%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DANA SAFETY SUPPLY, INC. 1855 CASSAT AVE STE 10 JACKSONVILLE FL 32210-1635 US's top NAICS codes and agencies

LIGHT ASSEMBLY, INDI

Solicitation # SPE4A5-26-T-330Y

This contract involves the supply of a commercial item identified as LIGHT ASSEMBLY, INDI, with part number 2275804-3 and NSN 6220013306650, for a single unit under solicitation SPE4A5-26-T-330Y. The item must be delivered within 20 days of contract award, FOB origin, with zero variance allowed in quantity and inspection and acceptance occurring at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods for preservation, wrapping, cushioning, and marking, with plastics avoided where possible. Palletization follows DLA packaging requirements, and no special marking is required. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. Sampling follows MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance unless otherwise specified, with attribute levels defined for critical, major, and minor characteristics. Item Unique Identification is not required per the Service customer’s request. The item is destined for the Taiwan Army at Kaohsiung, with shipment coordinated through designated freight protocols and referencing specific DLA procedural notes. The original required delivery date is August 7, 2026, and the contract was posted on August 5, 2026, with responses due by August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-330T

The contract specifies the procurement of a Lens, Light, identified by Part Number 22876-23 and NSN 6220-00-780-2326, from GRIMES AEROSPACE COMPANY with a total quantity of 72 units to be delivered FOB Origin within 170 days of contract award, with a required delivery date of May 7, 2027. The item is classified as a commercial item and does not require Item Unique Identification per DFARS 252.211-7003(c)(1)(i). Compliance with technical and quality requirements is governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, with revision controls tied to the solicitation or award date depending on acquisition size. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances allowed unless otherwise specified, and critical attributes are assigned verification levels VII and AQL 0.1. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with special fragile marking code 01-01, and palletization aligned with DLA Packaging Requirements. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The delivery point is Warner Robins AFB, GA, and transportation details follow DLA Procurement Notes C19 and C20. The unit price is $72.00 per EA for a total contract value of $5,184.00, under solicitation SPE4A5-26-T-330T issued by the Department of Defense’s ASC Supplier Oper OEM Division with a response deadline of August 13, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 6 hours ago

DEADLINE

LAMP UNIT, VEHICULAR

Solicitation # SPE8E7-26-T-3504

The contract is for the procurement of 87 units of a vehicular lamp unit, identified by NSN 6220-01-648-4441 and part number 07620 from Truck-Lite Co., LLC, under solicitation SPE8E7-26-T-3504. The contract is a total small business set-aside with a unit price of $87.00 per unit, totaling $7,569.00, and delivery is required within 167 days from the contract award, FOB origin. The goods must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with DLA's Master List of Technical and Quality Requirements, which supersede all other standards; hazardous materials must follow Fed-Std-313 and TQ Requirement IP025, while non-hazardous items must adhere to ASTM D3951 unless overridden by a DLA requirement. All packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 guidelines. The unit of issue is each, with zero variance allowed in quantity. The required ship date is February 1, 2027, with an original delivery deadline of February 8, 2027. Technical specifications referenced are accessible through the DLA Master List, and all contractual obligations are governed by the revisions in effect at the time of solicitation issuance. The contracting officer is Kelly Mitchell, and all inquiries must reference the provided contact details.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

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Herbicide Application, Edwin B. Forsythe NWR, NJ

Solicitation # 140FS326Q0129

The U.S. Fish and Wildlife Service is seeking quotes for herbicide application services at the Edwin B. Forsythe National Wildlife Refuge in New Jersey under solicitation 140FS326Q0129, which is fully set aside for small businesses as defined by the NAICS code 115310 with a size standard of $11.5 million in annual revenue. The contract is being conducted under FAR Parts 12 and 13, following the commercial items acquisition procedures, with all terms and conditions aligned with customary commercial practices and the Federal Acquisition Circular effective March 13, 2026. Offerors must be currently registered in the System for Award Management, and awardees will additionally need to register with the Treasury’s Invoice Processing Platform to submit payment requests, with payments issued only after service completion and not in advance. Quotes are due by August 17, 2026, at 2:00 p.m. EDT and must be submitted via email with the correct subject line, along with all required documents including a completed Attachment 1, the Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire. Prior to submitting, offerors are expected to conduct a site inspection to assess conditions affecting performance, and any inquiries must be sent to the Contract Specialist by August 14, 2026. Evaluation will be based on a best value determination that weighs technical capability, past performance, and price, with the government reserving the right to select a higher-priced offer if it provides superior overall value. Failure to submit complete and properly formatted documentation will render a quote non-responsive.

POSTED

about 11 hours ago

DEADLINE

Z--MA-GREAT MEADOWS NWR-HVAC REPLACE

Solicitation # 140FS326Q0116

The contract pertains to the replacement of HVAC systems at the Great Meadows National Wildlife Refuge, under the solicitation number 140FS326Q0116, issued by the U.S. Fish and Wildlife Service through the Department of the Interior. It is designated as a Small Business Set Aside, meaning only small businesses are eligible to compete, and it falls under the NAICS code 238220 for heating, air conditioning, and plumbing contractors. The solicitation was posted on August 5, 2026, with a response deadline of August 18, 2026, at 4:00 PM Eastern Time. The work is to be performed at the Great Meadows National Wildlife Refuge, though the exact location details are not specified in the provided data. The primary point of contact for inquiries is Keith Rose, reachable via email at keith_rose@ios.doi.gov or by phone at 6127135423, and the contract office is located in Falls Church, Virginia, with a ZIP code of 22041. All bids must be submitted through the SAM.gov portal using the provided link.

POSTED

about 11 hours ago

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Z--Canals Clearing, Sabine NWR, Hackberry, LA

Solicitation # 140FS326R0011

The U.S. Fish and Wildlife Service is soliciting quotes for canal clearing services at the Sabine National Wildlife Refuge in Hackberry, Louisiana, under solicitation 140FS326R0011, issued as a full Small Business Set Aside under FAR Parts 12 and 13, with a NAICS code of 115310 and a small business size standard of $34 million. The contract requires the reestablishment and maintenance of up to 20.71 miles of canals with specific dimensions: 40 to 50 feet in width and a final depth of 5 feet. Work is prioritized across three segments: 13 miles for the Central and Willow Bayou Canals (Priority 1), 5 miles for the Southline West Canal (Priority 2), and 2.71 miles for the Southline East Canal (Priority 3). All spoil material must be spread uniformly along the banks at local marsh height, with no spoil piles permitted. The period of performance runs from September 15, 2026, to September 15, 2027, with site-specific performance activities scheduled from April 15, 2027, through September 15, 2027, under FOB Destination terms. Contractors must provide all labor, equipment—including an amphibious marsh buggy with a 50-foot reach—and materials, obtain necessary permits, coordinate with utilities, and implement a documented Quality Control System that ensures compliance with depth, width, and grading standards, with updates submitted throughout the contract term. The Government will conduct three weekly site inspections, using an 8-foot measurement stick at 100- to 300-yard intervals to verify conformity. Offerors must submit a complete quote package in two parts: Part I for price data on the attached Quote Schedule, and Part II containing a Technical/Management Approach (max 10 pages), Key Personnel and Subcontractor qualifications (max 10 pages), and Past Performance information (max 5 pages total including additional documentation), all adhering to strict page limits. Proposals must include completed attachments: Performance Work Statement, Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire, along with a signed Addendum to FAR 52.212-1 and representations in SAM, including a Unique Entity ID and certification of non-use of prohibited telecommunications or software. Contractors must register

POSTED

about 11 hours ago

DEADLINE

146 LRS Vehicle Corrosion Repair & Paint Services

Solicitation # W50S7526QAUTO

The California Air National Guard’s 146th Airlift Wing at Channel Islands ANG Station in Port Hueneme is seeking quotes for corrosion repair and repainting services on five vehicles and material handling equipment used by its Logistics Readiness Squadron. This presolicitation notice outlines intent to award a single firm-fixed price contract to a small business under simplified acquisition procedures, with performance required within 120 days of award. The work is classified under NAICS code 811121, with a small business size standard of $9 million in annual revenue. While this notice is not a solicitation, interested vendors must register in SAM.gov to be eligible for award and submit their interest, including their SAM UEI number, via email to the designated point of contact by 12:00 p.m. PST on August 20, 2026. The official Request for Quote will be posted on SAM.gov, and all further information, including the detailed performance work statement and final due dates, will be available exclusively online—no hard copies or CDs will be distributed. Vendors are responsible for monitoring SAM.gov for updates and must ensure their registration remains active to receive consideration.

W7MX Uspfo Activity Caang 146

POSTED

about 11 hours ago

DEADLINE

Vehicular Taillight Supply (Commercial Off-the-Shelf Item)The contract involves the supply of one commercial off-the-shelf vehicular taillight identified by NSN 6220016899479 and manufacturer part number 4602052, which must be brand new, unused, and fully compliant with Defense Logistics Agency packaging and marking standards. The item is designated under NAICS code 336320, indicating its classification within the motor vehicle electrical and electronic equipment manufacturing sector, and is being procured as a subcontract under the Department of Defense through the Defense Logistics Agency. The taillight is intended for performance at a military postal address with ZIP code 96692-7200, reflecting its deployment to a foreign or austere location under FPO designation. The solicitation was posted on August 4, 2026, with a firm response deadline of August 17, 2026, allowing potential suppliers a limited window to submit offers. There is no set-aside designation specified, meaning the contract is open to all eligible Contractors without preference for small businesses or other categories. No point of contact is listed, and the official sourcing portal is accessible via a DIBBS link, underscoring the requirement to follow DLA’s formal procurement procedures. Compliance with all technical, packaging, and logistical standards is mandatory to ensure seamless integration into the DoD supply chain.

Defense Logistics Agency

POSTED

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3455

The contract pertains to the procurement of one vehicular taillight with NSN 6220016899479 and part number 4602052 from Hyster-Yale Group, Inc., under solicitation SPE8E7-26-T-3455. Delivery is required within five days of award, shipped FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with marking adhering to MIL-STD-129 and no special marking codes applied. The item is to be shipped via the fastest traceable means, excluding parcel post, to the USNS LUCY STONE at FPO AP 96692-7200, with the freight shipping address listed as MSC BATS San Diego. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision determined by the solicitation issue date. The required delivery date is August 5, 2026, and the contract specifies the unit of issue as each, with a total price of one dollar. Government-specific codes and identifiers are provided for internal use including IPD, DIC, DIST, ADV, and FC designations. All vendor communications must reference the vendor service manager using TCN N2999662002028 and the project code ZS0 TP 1.

Defense Logistics Agency

POSTED

DEADLINE

PANEL, CONTROL BOX

Solicitation # SPE4A6-26-T-02JD

The contract pertains to the procurement of two PANEL, CONTROL BOX units identified by NSN 6220-00-573-7385 under Purchase Request 7015608987. The solicitation is issued by the Defense Logistics Agency under the Department of Defense, with the solicitation number SPE4A6-26-T-02JD and a North American Industry Classification System code of 335314, indicating involvement in the manufacturing of electrical lighting and wiring equipment. The solicitation was posted on July 1, 2026, and responses are due by July 9, 2026, with no set-aside designation specified for small businesses or other categories. The place of performance and office address details are not provided, but the contract is scoped for federal procurement within the United States. All communications and submissions must be made through the official DIBBS platform via the provided link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A5-26-T-322B

The contract pertains to the procurement of a light-transmitting indicating panel, identified by NSN 6220-01-135-1650 and part number 1752024 from Honeywell International Inc., with a quantity of four units required. The item is classified as a critical application item under solicitation SPE4A5-26-T-322B, with delivery due in 171 days after award, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking codes for fragile items and adherence to DLA packaging standards. The units must be palletized per RP001 requirements and shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma. Sampling procedures follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contract incorporates technical and quality requirements referenced in the DLA Master List, enforces removal of government identification from non-accepted supplies, and mandates CMMC Level 2 self-assessment for cybersecurity compliance. Unit of issue is each (EA), with no variance allowed in quantity. Although Item Unique Identification is not required per service customer request, all other DLA documentation, transport, and hazardous material handling protocols apply, including compliance with designated freight shipping and parcel post addresses. The original delivery deadline is April 17, 2027, with a needed ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

ADJUSTING DEVICE, BELT-

Solicitation # SPE7M1-26-U-5048

The contract solicitation SPE7M1-26-U-5048 issued by the Defense Logistics Agency under the Department of Defense’s Maritime Supply Chain is an indefinite-delivery, indefinite-quantity (IDIQ) contract for 85 units of a belt-chain tension adjusting device with NSN 2920-01-518-1343, sourced from Daimler Truck North America LLC under part number 01-27846-000. This is a total small business set-aside under FAR 19.5, with a guaranteed minimum quantity of 12 units and a maximum contract value of $350,000. Delivery is required within 69 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the destination point, governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951 for packaging. All packaging must comply with RP001: DLA Packaging Requirements for Procurement and be marked per MIL-STD-129, including barcoding and labeling as specified, with unit of issue and quantity per unit pack strictly aligned to contract specifications. Hazard communication labels are mandatory under 29 CFR 1910.1200 unless governed by other federal statutes, and hazardous materials require prior approval of labels by the contracting officer. The contract mandates electronic invoicing via WAWF and requires compliance with multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those related to small business representation, employment eligibility, trafficking in persons, cybersecurity safeguards, and prohibitions on certain foreign-sourced materials or telecommunications equipment. Offerors must represent their small business status and, if applicable, socioeconomic certifications such as WOSB, EDWOSB, SDVOSB, or HUBZone, and provide UEI and CAGE codes for all entities involved. All submissions must be made electronically through DIBBS and eProcurement systems, with no paper proposals accepted, and proposals must include full compliance with DLA’s technical and quality requirements identified by R or I numbers, though specific pricing data is not listed in the solicitation and will be determined at the delivery order level.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STARTER, ENGINE, ELECTRI

Solicitation # SPE7L3-26-T-146Y

The contract specifies the procurement of one starter, engine, electrical unit with NSN 2920-01-470-9867 and part number 3604677RX from CUMMINS POWER GENERATION INC. The item must be delivered within 20 days FOB origin with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including preservation methods, vapor-proof barrier bagging, die-cut cushioning made from weather-resistant fiberboard, and reinforced corrugated fiberboard containers with manufacturer certification. Tape must not contact the product directly, and all packing materials must be free of mercury or mercury compounds. Special marking requirements include an upward arrow and “OPEN THIS SIDE” labeling. The item must be shipped via traceable freight, not parcel post, to Fort Irwin, CA, with the designated receiving site and point of contact provided. The delivery deadline is August 6, 2026, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions tied to the solicitation or award date.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COUPLING ASSEMBLY, T

Solicitation # SPE7M4-26-U-0419

The contract pertains to the procurement of a flexible coupling assembly made of aluminum alloy with a 1-3\/4 inch outer diameter, identified as a commercial item and designated as a critical application item. The item is sourced under NSN 4730002792692 and is supplied by approved vendors Transdigm Inc and HydraFlow with respective part numbers W701-28D and 12J71-28A. The contract is structured as an Indefinite Delivery Contract (IDC) with a one-year period of performance under simplified acquisition procedures, issued as a Women-Owned Small Business (WOSB) set-aside with NAICS code 336320. The estimated quantity of 154 units is non-binding, with a guaranteed minimum of 23 units and a total maximum contract value of $350,000. Delivery is required FOB Origin with an 87-day delivery window after order placement, and acceptance occurs at the destination point. Packaging and labeling must adhere strictly to ASTM D3951 and MIL-STD-129, with precedence given to the DLA Master List of Technical and Quality Requirements; palletization follows RP001 guidelines, and barcoding is mandatory for traceability. The contract incorporates numerous FAR and DFARS clauses relating to small business representation, employment equity, combating human trafficking, cybersecurity safeguards, hazardous material identification, prohibitions on hexavalent chromium, and safeguarding covered defense information. Offerors are required to certify their size status and socioeconomic eligibility through SAM, submit Unique Entity Identifiers and CAGE codes, and disclose any covered defense telecommunications equipment. Safety Data Sheets must be provided for all hazardous materials, and compliance with environmental restrictions and whistleblower protections is mandated. Invoicing must be conducted through WAWF using the Invoice 2in1 format, and all submissions must be made electronically via DIBBS by the August 19, 2026 deadline. The Contracting Officer’s Representative and payment details are to be defined in the resulting award document, with no firm pricing provided at this solicitation stage.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-11QP

The contract pertains to the procurement of 50 units of a lens and light assembly identified by NSN 6220004324244 and part number MS25216B-1, with a required delivery within 199 days from the contract date, FOB origin. The item is classified as a commercial item and subject to stringent DLA technical and quality requirements referenced from the DLA Master List, which take precedence over all other standards. Inspection and acceptance occur at the manufacturer’s origin, with zero tolerance for quantity variance. First article testing is mandatory, requiring 10 units to be tested in the presence of a DCMA quality assurance representative, following MIL-DTL-7989C Sup 1 and MIL-HDBK-831 guidelines, with sampling governed by MIL-STD-1916 or ASQ H1331, applying zero non-conformances unless otherwise specified. Critical attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0. Packaging must comply with MIL-STD-129 and DLA packaging requirements, adhering to ASTM D3951 for non-hazardous materials or Fed-Std-313 if hazardous, with palletization conforming to RP001. A separate line item for the first article test is listed at one unit with no price cited, implying no separate charge; if waived, no award is made for this line. The delivery destination is Hill Air Force Base, Utah, with transportation governed by DLAD procedural notes, and the solicitation requires offerors to comply with FAR clause 52.209-3. The contract was issued under solicitation SPE4A6-26-T-11QP with a response deadline in August 2026 and a primary point of contact at the Defense Logistics Agency.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PARTS KIT, ELECTRICAL E

Solicitation # SPE7L1-26-T-913K

The contract involves the procurement of a Parts Kit, Electrical, Engine Starter, with NSN/Part Number 2920-00-089-3369, for a quantity of thirteen units, under Purchase Request 7017722046. Delivery is required within twenty days after award. The solicitation, identified as SPE7L1-26-T-913K, was posted on August 4, 2026, with responses due by August 17, 2026, and is classified under NAICS code 336320. The contracting activity is managed by the Department of Defense through the Land Supply Chain, with performance located at Camp Lejeune, North Carolina, 28542. Key technical data associated with this item is subject to export control under either ITAR or EAR, requiring prior governmental authorization for any disclosure to foreign persons, regardless of location, and applies to all entities including U.S. companies and their foreign subsidiaries. Compliance with DFARS 252.225-7048 is mandatory. Access to this technical data is restricted to DLA contractors who hold approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The primary point of contact for inquiries is Kristina Derry at kristina.derry@dla.mil or 614-692-0158.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-323D

The contract pertains to the procurement of five light housings identified by NSN 6220013407748 and part number G-8074-1, manufactured by Grimes Aerospace Company, classified as a commercial item. Delivery is required within 171 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container codes, and marking must adhere to MIL-STD-129 with a fragile designation. Palletization follows DLA packaging requirements, and transportation details align with DLAD procedural notes C19 and C20. The required delivery date is August 13, 2028, with a need ship date of January 31, 2027. Quality assurance requirements are strictly defined: sampling follows MIL-STD-1916 or ASQ H1331 Table 1 with zero-defect acceptance unless otherwise stated; critical, major, and minor attributes are assigned verification levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are treated as major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size but not for acceptance, which remains zero non-conformances. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List of Technical and Quality Requirements. Government identification must be removed from non-accepted supplies, and the item is designated as critical application. The contract was issued under solicitation SPE4A5-26-T-323D, with procurement governed by federal acquisition guidelines and the NAICS code 336320 for aircraft component manufacturing.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Subcontract Administration & Small Business Reporting SupportThe contract involves providing administrative support and expertise in small business certifications, SAM.gov compliance, and past performance reporting to assist a prime contractor in responding to a small business set-aside solicitation under the SBA program. The work is specifically tied to ensuring full adherence to the requirements of a Total Small Business Set Aside, with the North American Industry Classification System code 541611 indicating services related to management consulting. The supporting entity must be prepared to navigate the complexities of federal procurement regulations to validate the prime contractor’s small business status, maintain accurate records in SAM.gov, and compile credible past performance documentation to strengthen the proposal’s competitiveness. The opportunity is posted under the Department of the Interior’s Fws Sat Team 3, with a response deadline of August 10, 2026, and a posting date of August 4, 2026. The nature of the engagement is classified as a subcontract, meaning the support provider will operate under the prime contractor’s award if awarded, and any deliverables must align tightly with federal compliance standards for small business participation. There is no specified place of performance or point of contact listed, suggesting remote support is anticipated. Success hinges on timely, accurate documentation and deep familiarity with SBA and federal acquisition rules to ensure the prime contractor meets all eligibility and reporting criteria for the set-aside solicitation.

POSTED

DEADLINE